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# Import Item

An item has to be always associated with a category and tax components. For example, if we want to import the following items

1. Lay’s BBQ
* Lays BBQ 100g
* Lays BBQ 200g

2. Chicken Legs
* Chicken Legs 2pcs
* Chicken Legs 4pcs

3. Oranges

Lays BBQ and Chicken Legs has 2 variations each. 

Items display in POS


![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/item-2-variationspng_ezqoj6.png)

On clicking Lays BBQ, the following popup with the 2 item variations will open.


![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/captur111epng_1lh7ure.png)

If Lays BBQ 100g, Lays BBQ 220g, Chicken Legs 2pcs and Chicken Legs 4pcs are to be displayed as 4 items in POS, create them as 4 separate items. 

1. **Item Name**: Unique name for the item.
* Lay’s BBQ
*  Chicken Legs 
* Oranges        

2. **Category Name**: Category name to which the item belongs.
* Chips for Lay’s BBQ
* Meat for Chicken Legs
* Fruits for Oranges

3. **Item Description:** Description of the item. 
* Lay's BBQ Flavored Potato Chips for Lay’s BBQ 
* Chicken Legs Finest Quality for Chicken Legs
* Australian Oranges for Oranges     

4. **Variation Name**:  Variation name of the item.
* Lay's BBQ 100g for Lay’s BBQ 
* Chicken Legs Finest Quality for Chicken Legs
* Australian Oranges for Oranges         

5. **Alternate Language**: Variation name can be given in required languages and can be printed on the bill. Example Arabic, Tamil, Hindi, etc.

6. **Variation Type**: 
* **sale** - To indicate the item is for sale.
* **combo** - To indicate the item is a combo. A combo item is the parent item under which you can associate multiple items of type sale. 
* **ingredient** - To indicate the item is an ingredient. (Available only for Restaurant and QSR)
* **modifier** - To indicate the item is an Add-On or extra. For example extra cheese, vegetables, etc. (Available only for Restaurant and QSR)

7. **Unit Measure Type**: 
* **count** - To indicate the item is sold in numbers / pieces.
* **weight **- To indicate the item is sold in kilograms. 
* **volume** - To indicate the item is sold in litres.
* **length** - To indicate the item is sold in units of length. Example meter, centimeter, etc.
* **time** -  To indicate the item is sold in units of time. Example hour, minute, second, etc. 
* **capacity** - To indicate the item is sold in units of capacity. 
* **area** - To indicate the item is sold in units of area. Example square-meter, square-kilometer,  square-mile, etc.
* **other** - If your option is not found, choose other.       

8. **SKU**: Stock Keeping Unit (SKU) of the item variation and is unique. No two items should have the same sku.  

9. **Barcode**: Barcode of the item variation.

10. **Max Price**: Maximum price beyond which the item variation cannot be sold.       

11. **Min Price**: Minimum price under which the item variation cannot be sold.

12. **Selling Price**: Selling price of the item variation.

13. **Buying Price**: Buying price of the item variation.      

14. **Pricing Type**: Item can have only one pricing type. Either fixed or variable or multi.
* **fixed** : Fixed pricing, selling price cannot be changed during sale in POS.
* **variable** : Variable pricing, selling price can be altered during sale in POS.
* **multi **: Item has multiple prices categories and can be sold in different prices.

15. **Stock**: Inventory stock of the item variation in numbers / pieces / litres / kilograms.

16. **Tax**:  Tax component of the item variation, if the item has multiple tax components, separate multiple tax components with comma. For example VAT 5%,GST 5%
**Navigation**: _Main Menu --> Items --> Taxes_
Tax name is case sensitive and copy the tax name given in the Tax sheet. If the tax is already created, copy from "Main Menu --> Items --> Taxes" and paste in the XL.


![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/tax_1i4i4d1.png)

17. **Locations**: Inventory location of the item variation, if the item has to be added in multiple locations, separate locations with comma. For example Marina,Eldams Road. 

        ** Navigation**: _Main Menu --> Account & Settings --> Locations_
           Location name is case sensitive and available under "Name" column. Copy and paste in the XL.   

18. **Device**: KOT device name applicable only for restaurant and qsr. Leave it empty if there is no KOT device. 
**Navigation**: _Main Menu --> Account & Settings --> Devices_
Device name is case sensitive, copy from "_Main Menu --> Account & Settings --> Devices_" and paste in XL. If there are multiple KOT’s, paste the corresponding kot name against the items.

19. **Track Inventory**: 1 - To track the inventory of the items when sold, returned, transferred and purchased. If no tracking needed leave it empty.

20. **Food Type** : Food type of the item variation.
* **veg **- Vegetarian food
* **nveg** - Non Vegetarian food
* **egg** - Eggeterian food

21. ** Alternate Code** : Keyboard shortcut of the item variation. Type the corresponding numbers and press enter in the POS to add the item in the cart. For example 
* 1 for Australian Oranges
* 11 for Lay’s BBQ 100g
* 12 for Lay’s BBQ 200g  
* 211 for Chicken Legs 2pcs
* 212 for Chicken Legs 2pcs 

22. **HSN**: Harmonized System Nomenclature (HSN) of the item variation.

23. **MRP**: Maximum retail price of the item variation (MRP applicable only in India).  

24. **Stock Alert Quantity**: Quantity below which the system will display a warning.     



**Note**: _Columns names marked with RED colour in ** View Sample**  XL sheet are mandatory fields._
